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Historical Data

Columbine Elementary School (1842)

3130 REPPLIER DRIVE
BOULDER, CO 80304

Spending

2023-2024	2022-2023	2021-2022	2020-2021
394 Students Served	405 Students Served	412 Students Served	432 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $23,003 Breakdown School Level Spending Per Student $16,070 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $22,680 Breakdown School Level Spending Per Student $15,580 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $20,377 Breakdown School Level Spending Per Student $14,491 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $18,468 Breakdown School Level Spending Per Student $13,129 0.0% School Share Of Central Spending Per Student $5,339 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,646,988 89% Operations $684,613 11%	Breakdown by Type Learning Environment $5,658,552 90% Operations $651,280 10%	Breakdown by Type Learning Environment $5,313,920 89% Operations $656,379 11%	Breakdown by Type Learning Environment $5,168,476 91% Operations $503,487 9%
Total $6,331,602	Total $6,309,831	Total $5,970,299	Total $5,671,963
Construction, Debt, Refinancing & Other $393,430	Construction, Debt, Refinancing & Other $91,046	Construction, Debt, Refinancing & Other $178,961	Construction, Debt, Refinancing & Other $118,835
Total Spending $6,725,032	Total Spending $6,400,877	Total Spending $6,149,261	Total Spending $5,790,798
Spending Areas Salaries & Benefits 87% Services 4% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$14,332 $ Per Student	$13,972 $ Per Student	$12,898 $ Per Student	$11,964 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 11% District Administration 0% Instructional $4,305,625 $10,928 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $429,575 $1,090 $ Per Student Staff Support $289,670 $735 $ Per Student School Administration $622,119 $1,579 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 6% District Administration 0% Instructional $4,373,136 $10,798 $ Per Student Activities & Athletics $16,054 $40 $ Per Student Student Support $370,702 $915 $ Per Student Staff Support $547,684 $1,352 $ Per Student School Administration $350,975 $867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $4,420,469 $10,729 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $244,951 $595 $ Per Student Staff Support $208,049 $505 $ Per Student School Administration $440,451 $1,069 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,298,306 $9,950 $ Per Student Activities & Athletics $5,375 $12 $ Per Student Student Support $216,877 $502 $ Per Student Staff Support $92,493 $214 $ Per Student School Administration $555,424 $1,286 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,646,988	Learning Environment Spending $5,658,552	Learning Environment Spending $5,313,920	Learning Environment Spending $5,168,476
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,738 $ Per Student	$1,608 $ Per Student	$1,593 $ Per Student	$1,165 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $283,902 $721 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $399,016 $1,013 $ Per Student Other Support $1,695 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $262,178 $647 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $389,101 $961 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 52% Other Support 8% Enterprise 0% Food Services $258,725 $628 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $343,423 $834 $ Per Student Other Support $54,231 $132 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $203,326 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $300,160 $695 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $684,613	Operations Spending $651,280	Operations Spending $656,379	Operations Spending $503,487
Spending Areas Salaries & Benefits 52% Services 9% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 1% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $311,662 Debt Services & Other Uses $3,686 Community Services $78,083 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 3% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,206 Debt Services & Other Uses $2,525 Community Services $83,315 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses -1% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,689 Debt Services & Other Uses $-1,981 Community Services $74,253 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses -7% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,351 Debt Services & Other Uses $-8,457 Community Services $77,941 Adult Education $0
Construction, Debt, Refinancing & Other Spending $393,430	Construction, Debt, Refinancing & Other Spending $91,046	Construction, Debt, Refinancing & Other Spending $178,961	Construction, Debt, Refinancing & Other Spending $118,835
Spending Areas Salaries & Benefits 20% Services 19% Supplies 5% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 37% Services 5% Supplies 2% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 3% Property, Debt & Other 30%

Historical DataHistorical Data

Columbine Elementary School (1842)

Instructional

$4,305,625

Activities & Athletics

$0

Student Support

$429,575

Staff Support

$289,670

School Administration

$622,119

District Administration

$0

Instructional

$4,373,136

Activities & Athletics

$16,054

Student Support

$370,702

Staff Support

$547,684

School Administration

$350,975

District Administration

$0

Instructional

$4,420,469

Activities & Athletics

$0

Student Support

$244,951

Staff Support

$208,049

School Administration

$440,451

District Administration

$0

Instructional

$4,298,306

Activities & Athletics

$5,375

Student Support

$216,877

Staff Support

$92,493

School Administration

$555,424

District Administration

$0

Food Services

$283,902

Transportation

$0

Operations & Maintenance

$399,016

Other Support

$1,695

Enterprise

$0

Food Services

$262,178

Transportation

$0

Operations & Maintenance

$389,101

Other Support

$0

Enterprise

$0

Food Services

$258,725

Transportation

$0

Operations & Maintenance

$343,423

Other Support

$54,231

Enterprise

$0

Historical Data